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GREATER WINSTON-SALEM INC FOUNDATION

GREATER WINSTON-SALEM INC FOUNDATION

Winstonsalem, NC, US
501(c)3
EIN
51-0167887
Regional Funder
funder logo

GREATER WINSTON-SALEM INC FOUNDATION

Winstonsalem, NC, US
501(c)3
EIN
51-0167887
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$568,594

Cash & Equivalents
74%
Receivables (Non-Related)
20%
Other Assets
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$510,054

Payables & Accruals
52%
Other Liabilities
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$414,982
$421,380
+2%
Receivables (Non-Related)
$305,240
$112,500
-63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$34,714
$34,714
+0%
Total Assets
$754,936
$568,594
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$219,600
$265,000
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$231,263
$245,054
+6%
Total Liabilities
$450,863
$510,054
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$257,495
$9,957
-96%
Unrestricted Net Assets
$46,578
$48,583
+4%
Net assets
2023
2024
Change
Net assets
+$304,073
+$58,540
-81%
Balance Sheet
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